PstrongFor a leading and fast-growing Bank /strong, operating with an agile and innovation-driven mindset, committed to sustainability, sound governance, and delivering excellence in client service, we are looking for a /ppbr/ppstrongSenior IT Auditor /strong /ppbr/ppstrongemThe role /em /strong /ppReporting to the Head of Internal Audit Function, the strongSenior IT Auditor /strong will be responsible for providing insights into the business, will develop an understanding of the organization and its risks, co-develop audit approaches, and report audit outcomes. /ppThe job holder will have the opportunity to interact directly with Senior Management, demonstrate competence, and expand knowledge within a lean and challenging organization. /ppThe position also provides an international learning environment to share audit experience and knowledge, learn about innovative audit approaches, and further develop a professional career. /ppbr/ppbr/ppstrongemKey Tasks and Responsibilities /em /strong /ppbr/pulliMonitor ICT financial industry trends and patterns ensuring a deep understanding of the risk environment to support and influence key stakeholders /liliIdentify the Bank existing and emerging ICT risks and proposed related assurance activities /liliProvide insights to support the Head of Audit to define ICT assurance strategic and tactical plans /liliPerform IT audit engagements managing activities from beginning to end (planning, fieldwork and reporting) under the direct supervision of the Head of Audit /liliDiscuss and agree audit reports and corrective actions with senior management and ensure agreed actions are tracked and implemented /liliTake part and bring relevant IT perspective to business process audit engagements, providing assurance on IT related risks and controls /liliReport and escalate control issues as appropriate /liliSupport the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiatives /li /ulpbr/ppstrongemQualification / Experience /em /strong /ppbr/pulliBachelor’s degree in engineering / information technology /liliAt least 5/8 years of experience working in an internal audit department of a Bank or Consulting Firms dealing with clients operating in the strongfinancial services industry /strong /liliInternational Certification such as CISA, CISM, CISSP, CRISM, CSX or equivalent will be a plus /li /ulpbr/ppbr/ppstrongemCompetencies / skills /em /strong /ppbr/pulliUnderstanding of the financial services industry including innovation drivers and leading practices /liliKnowledge of governance, risk management internal control principles, frameworks, processes and techniques /liliKnowledge of controls around technology management including new technology (Robotics, AI, etc…) /liliExperience in audits in one or more of the following areas: strongChange Management, Configuration Release, Service Management, Incident Problem Management, IT security, Business Continuity Management, Third Party Management, Cloud, Data Management /strong /liliKnowledge of IT frameworks and standards (ITIL, COBIT, ISO27001, PCI-DSS, etc...) /liliKnowledge of the main regulations applicable to a bank (Circular 285, DORA, PSD2, GDPR, etc…) /liliAbility to operate with minimum supervision subject to guidance when required and subsequent review /liliAbility to implement data analytics techniques to support audit work /liliAnalytical and critical thinking /liliFlexibility and collaboration attitude to make good and fair relationship with audited people/business /liliExcellent communication and stakeholder management skills /lilistrongFluent in English /strongand Italian /li /ulpbr/ppemLa ricerca è rivolta a persone di entrambi i sessi (L. 903/77). /em /ppemI candidati sono pregati di prendere visione della normativa sulla privacy (dlgs. 196/2003 e Gdpr 679/2016) al seguente indirizzo /em /p